Muster Roll No. : 25180	Date From : 22/03/2023    Date To : 27/03/2023	Sanction No. : 0513009/2022-2023/59275/AS    Sanction Date : 18/03/2023
Work Code : 0513009002/RC/20618029	Work Name : Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Urmila Devi(Self) BH-13-009-002-00199710/2575 OTHER बन्‍कटी N P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109884 Credited 04/05/2023   2 Rohit kumar(Self) BH-13-009-002-00199750/3295 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109884 Credited 04/05/2023   3 Rinki kumari BH-13-009-002-00199750/3296 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL109884 Credited 04/05/2023   4 केदार प्रसाद (Self) BH-13-009-002-00199750/1333 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL109884 Credited 04/05/2023   5 सुनारपति देवी(Wife) BH-13-009-002-00199710/2184 OTHER बन्‍कटी N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109884 Credited 04/05/2023   6 मदन प्र0 (Self) BH-13-009-002-00199710/1304 OTHER बन्‍कटी N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109884 Credited 04/05/2023   7 सुनीता देवी(Wife) BH-13-009-002-00199750/1367 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109884 Credited 04/05/2023   8 राजकुमार प्रसाद (Self) BH-13-009-002-00199750/1341 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109884 Credited 04/05/2023   9 Rahul kumar(Self) BH-13-009-002-00199750/3293 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109884 Credited 04/05/2023   10 Archana devi(Self) BH-13-009-002-00199750/3294 OTHER जगपुर N P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0513009WL109884 Credited 26/05/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50